Calibration
2 procedures | Doc no. | Title | Version | Last reviewed | Owner |
|---|---|---|---|---|
| QMS-CAL-01 | Calibration of measuring equipment | v3.5 | 28 Feb 2026 | Anna Kowalski |
| QMS-CAL-08 | CMM verification — Zeiss Contura | v2.1 | 18 Apr 2026 | Anna Kowalski |
Manufacturing
3 procedures | Doc no. | Title | Version | Last reviewed | Owner |
|---|---|---|---|---|
| QMS-MFG-01 | Job traveller — issue & sign-off | v4.2 | 12 Mar 2026 | Anna Kowalski |
| QMS-MFG-02 | Material batch identification & traceability | v5.0 | 02 Apr 2026 | Anna Kowalski |
| QMS-MFG-04 | Setup verification & first-off inspection | v2.4 | 30 Mar 2026 | Anna Kowalski |
Quality
4 procedures | Doc no. | Title | Version | Last reviewed | Owner |
|---|---|---|---|---|
| QMS-MFG-03 | First article inspection (FAI) | v3.1 | 18 Feb 2026 | Anna Kowalski |
| QMS-QUA-01 | Non-conformance reporting (NCR) | v4.1 | 15 Apr 2026 | Anna Kowalski |
| QMS-QUA-02 | CAPA — Corrective & preventive action | v3.0 | 25 Mar 2026 | Anna Kowalski |
| QMS-QUA-03 | Internal audit programme | v2.2 | 20 Jan 2026 | Anna Kowalski |
Safety
2 procedures | Doc no. | Title | Version | Last reviewed | Owner |
|---|---|---|---|---|
| QMS-SEC-01 | Defence-restricted information handling | v1.4 | 08 Mar 2026 | Peter Schwertfeger |
| QMS-SEC-02 | Drawing access control & encryption | v1.2 | 22 Apr 2026 | Peter Schwertfeger |
Training
1 procedure | Doc no. | Title | Version | Last reviewed | Owner |
|---|---|---|---|---|
| QMS-TRG-01 | Operator training & competency record | v2.0 | 10 Feb 2026 | Peter Schwertfeger |